Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,322 | 16/07/2022 | OWN/2022-23/P/31 | Expenditures | 17.7 | |||||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
25/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,200 | 25/07/2022 | OWN/2022-23/P/32 | Expenditures | 3,120 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/33 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:29 AM. |